Coleman James Ltd

Active10208685 Private limited company
Incorporated
1 June 2016 (10 years)
Industry
Other activities of employment placement agencies (78109)
Temporary employment agency activities (78200)
Accounts type
Total exemption full
Region
North East
Address
Studio 8 (Door 26) The Old Forge
Hoults Yard
Walker Road
Newcastle Upon Tyne
NE6 1AB

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
24 February 2027
Last conf. stmt
10 February 2026

Charges

Total
3
Outstanding
1
Part satisfied
0
Satisfied
2

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 1 June 2016
British
Born February 1984 (42)
Officer history (4 former)
1 May 2025
Resigned Kennedy, Sandra May as Director
1 September 2022
Appointed Kennedy, Sandra May as Director
7 September 2020
Resigned Blackett, Richard Alastair as Director
4 February 2020
Resigned Walker, Kevin as Director
20 January 2020
Resigned Alexander, Astrid Ruth as Director
3 September 2018
Appointed Alexander, Astrid Ruth as Director
1 June 2016
Appointed Mackay, Andrew James as Director
1 June 2016
Appointed Walker, Kevin as Director
1 June 2016
Appointed Blackett, Richard Alastair as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 7 September 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 12843511
Former controllers (3)
7 September 2020
Ceased Richard Alastair Blackett — Owns 25–50% of shares
7 September 2020
Ceased Andrew James Mackay — Owns 50–75% of shares
4 February 2020
Ceased Kevin Walker — Owns 25–50% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

CJ Education Limited Owns 75–100% of shares
Coleman James Ltd This company Owns 75–100% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£24,635
Cash
£143,307
Debt Ratio
97%
Current Ratio
1.0x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 £27,752 £33,146 £85,961 £160,086 £129,539 £24,635
Balance sheet detail
2025202420232022202120202019
Fixed Assets£64,617£96,693£34,018£40,155£28,505£23,308£18,499
Current Assets£706,958£801,525£886,420£815,412£630,664£340,077£153,005
Debtors£563,651£566,347£695,333£356,280£208,939£103,660£82,190
Cash£143,307£235,178£191,087£459,132£421,725£236,417£70,815
Creditors (< 1 year)£693,551£635,977£575,868£522,517£325,155£262,599£143,519
Creditors (> 1 year)£37,235£108,529£175,979£237,050£293,329£73,034
Net Current Assets£13,407£165,548£310,552£292,895£305,509£77,478£9,486
Net Assets£24,635£129,539£160,086£85,961£33,146£27,752
Shareholder Funds£24,635£129,539£160,086£85,961£33,146£27,752£27,985

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 June 2026Total exemption full accounts30 June 2025
24 February 2026Confirmation statement with no updates10 February 2026
23 February 2026Director's details changed
16 May 2025Termination of appointment of a director
25 February 2025Confirmation statement with no updates10 February 2025
Show all recent filings

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